on 01-04-2016 2:04 PM
Bom dia,
Estou com um erro ao gerar uma NF-e, o CST do ICMS está gravado no SAP como 90 (o que é correto).
Porém ao passer na include LJ_1B_NFEF80, ele sobrepõe o CST 90 para CST40.
Verifiquei que o erro ocorre no momento do COFINS ST.
Existe alguma sapnote?
Porque essa regra está standard no include para jogar o CST 40.
Olá Priscila,
Veja que tem diversas notas para este include LJ_1B_NFEF80 (https://service.sap.com/~form/handler?_APP=00200682500000001952&_EVENT=CREATE_SEA ou SAP Note & Knowledge Base Article Search | SAP Support Portal😞
2261318 ISSQN tag not being filled for a service items for combined NF-e
2242395 Technical Note 2015/003 - ICMS Partition
2085411 [3.10] Error on Total Values of Combined NF-e with discount or expenses in item
1933985 [3.10] NF-e new layout 3.10
2088263 ICMS share for new vehicles for final consumers
2119675 [3.10] PIS and COFINS 4 decimals tax rate rounded
2001599 [3.10]Combined Nota Fiscal
2112803 [3.10] ICMS group is being mapped wrongly in the XML as ICMS Share
1993209 [3.10] IPI Return
2111014 [3.10] Export: Rejection Code 527 Wrong CST Mapping
2078777 [3.10] Error on Total Values of service NF-e with discount, and wrong value of
2069238 [3.10] IPI Return Enhancement Note
2056129 The delivery note has no tag II in the XML file.
2048146 [3.10] Feld vDescIncond is taking incorrect negative value in XML
2040234 [3.10] SEFAZ rejects NF-e due to missing information of importing taxes in the
Os detalhes e aplicabilidade dependem da sua versão do SAP_APPL... esse tipo de erro/situação ocorreu em alguns cenários na migração para layout 3.10 (tanto que a maioria das notas é relacionada à 3.10).
Espero que ajude.
abs,
Eduardo Hartmann
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